Correction check·July 16, 2025

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced case management visit for a Plan of Correction (POC) clearance. LPA A. Rodgers identified herself and was granted entry by Care Giver Rossana Pinote. LPA met with Administrator Penelope Pankey and discussed the purpose of today’s visit. During today’s visit, LPA reviewed resident files including Admissions agreements, Medical Assessments, and pre-admission appraisal. LPA also reviewed staff files including training documents and criminal clearance background checks. LPA also reviewed the facility binder that included information needed during an emergency such as: A resident roster with the date of birth for each resident, appraisal of resident needs and services plan for each resident, A resident medication list for residents with centrally stored medications, Contact information for the responsible party and physician for each resident. An exit interview was conducted with Administrator/Licensee Administrator Penelope Pankey and a copy of this report, along with Licensee Rights (LIC 9058 03/22). The signature below confirms receipt of these documents.